MWZDM07M2 - ZDM07M2
ZDM07M2 information is stored in SAP table MWZDM07M2.
It is part of development package MB in software component MM-IM. This development package consists of objects that can be grouped under "Application development R/3 inventory management".
It is part of development package MB in software component MM-IM. This development package consists of objects that can be grouped under "Application development R/3 inventory management".
Fields for table MWZDM07M2
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| MBLNR | Number of Material Document | X | MBLNR | CHAR | 20 | |
| MJAHR | Material Document Year | X | MJAHR | NUMC | 8 | |
| .INCLUDE | DM07M2 | 0 | ||||
| VBUND | Company ID of Trading Partner | RASSC | CHAR | 12 | T880 | |
| XOWST | No value string where valuation types the same | XOWST | CHAR | 2 | ||
| XPRMS | Material status already checked | XPRMS | CHAR | 2 | ||
| XLAUT | Automatic creation of storage location allowed | XLAUT | CHAR | 2 | ||
| XWESC | Checkbox | XFELD | CHAR | 2 | ||
| KZGRU | Control: Reason for Movement | KZGRU | CHAR | 2 | ||
| GRTXT | Text: Reason for Goods Movement | GRTXT | CHAR | 40 | ||
| WESCH | Quantity: Number of GR/GI slips to be printed | WESCH | QUAN | 7 | ||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 4 | T8JJ | |
| KASPE | Blocked Stock | SPEME | QUAN | 7 | ||
| KAVSP | Blocked stock of previous period | VMSPE | QUAN | 7 | ||
| SASPE | Blocked Stock | SPEME | QUAN | 7 | ||
| XSTBW | Reversal movement type | XSTBW | CHAR | 2 | ||
| DIMNG | Difference quantity for goods movements | MB_DIMNG | QUAN | 7 | ||
| BWTOR | Valuation Type | BWTAR_D | CHAR | 20 | T149D | |
| PRREG | Checking rule for the availability check | PRREG | CHAR | 4 | * | |
| KO_GSBER | Business area reported to the partner | GSBER_GP | CHAR | 8 | * | |
| KO_PARGB | assumed business area of the business partner | PARGB_GP | CHAR | 8 | * | |
| XBKNG | Negative stocks in valuation area allowed | XBKNG | CHAR | 2 | ||
| XMCNG | Negative stocks allowed in plant | XMCNG | CHAR | 2 | ||
| XLONG | Negative stocks allowed in storage location | XLONG | CHAR | 2 | ||
| XSVNG | Stock of ret. packaging w. cust. allowed to become negative | XSVNG | CHAR | 2 | ||
| XSMNG | RTP stock allowed to become negative | XSMNG | CHAR | 2 | ||
| UMXBN | Negative stocks in valuation area allowed | XBKNG | CHAR | 2 | ||
| UMXMN | Negative stocks allowed in plant | XMCNG | CHAR | 2 | ||
| UMXLN | Negative stocks allowed in storage location | XLONG | CHAR | 2 | ||
| UMXSV | Stock of ret. packaging w. cust. allowed to become negative | XSVNG | CHAR | 2 | ||
| UMXSM | RTP stock allowed to become negative | XSMNG | CHAR | 2 | ||
| RESWK | Plant | WERKS_D | CHAR | 8 | ||
| LEWED | Latest Possible Goods Receipt | LEWED | DATS | 16 | ||
| REVLV | Revision Level | REVLV | CHAR | 4 | ||
| KANBA | Kanban Indicator | KBNKZ | CHAR | 2 | ||
| SERNP | Serial Number Profile | SERAIL | CHAR | 8 | * | |
| UMMLM | Material Ledger Activated at Material Level | CK_ML_MAAC | CHAR | 2 | ||
| UMKAL | Cost Estimate Number - Product Costing | CK_KALNR1 | NUMC | 24 | * | |
| VMVPR | Price Control Indicator in Previous Period | VMVPR | CHAR | 2 | ||
| UMVMV | Price control for prev. month - stock transfer line | UMVMV | CHAR | 2 | ||
| ANZL1 | Number of Storage Units to be Placed Into Storage | LVS_ANZLE | DEC | 2 | ||
| ANZL2 | Number of Storage Units to be Placed Into Storage | LVS_ANZLE | DEC | 2 | ||
| LMEN1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | LVS_LEMEN | QUAN | 7 | ||
| LMEN2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | LVS_LEMEN | QUAN | 7 | ||
| LETY1 | Storage Unit Type | LVS_LETYP | CHAR | 6 | T307 | |
| LETY2 | Storage Unit Type | LVS_LETYP | CHAR | 6 | T307 | |
| IDNLF | Material Number Used by Supplier | IDNLF | CHAR | 70 | ||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 36 | ||
| SONUM | Special Stock Number | LVS_SONUM | CHAR | 32 | ||
| UMSON | Special Stock Number | LVS_SONUM | CHAR | 32 | ||
| UMHKM | Material-related origin | HKMAT | CHAR | 2 | ||
| UMXVK | Sales price valuation active | XVKBW | CHAR | 2 | ||
| KZMHD | Check Best Before Date/Production Date | KZMHD | CHAR | 2 | ||
| MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 3 | ||
| MHDHB | Total shelf life | MHDHB | DEC | 3 | ||
| UMXCH | Batch Management Requirement Indicator | XCHPF | CHAR | 2 | ||
| QM_ZUSTD | Batch status with status changed in QM (internal) | QM_ZUSTD | CHAR | 2 | ||
| QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | QM_UMZST | CHAR | 2 | ||
| KZCLA | Option to classify batches | KZCLA | CHAR | 2 | ||
| MHDAT | SLED/Best-Before Date or Date of Production | TMHHD | DATS | 16 | ||
| ANZSN | Number of Serial Numbers/Pieces of Equipment to be Created | ANZSER | INT4 | 4 | ||
| UMPRDHA | Product hierarchy | PRODH_D | CHAR | 36 | * | |
| UMSATNR | Cross-Plant Configurable Material | SATNR | CHAR | 80 | * | |
| UMBWVOR | Procurement rule | BWVOR | CHAR | 2 | * | |
| UMBWSCL | Source of Supply | BWSCL | CHAR | 2 | * | |
| UMSAISO | Season Category | SAISO | CHAR | 8 | * | |
| UMVOLEH | Volume unit | VOLEH | UNIT | 6 | * | |
| UMPLGTP | Price Band Category | PLGTP | CHAR | 4 | * | |
| UMSERVG | IS-R service level | W_SERVGRD | CHAR | 2 | * | |
| EAN11_BME | International Article Number (EAN/UPC) in Order Unit | EAN11_BME | CHAR | 36 | ||
| EAN11_KON | International Article Number (EAN/UPC) Check | EAN11_KON | CHAR | 36 | ||
| EANME | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
| CLASS | Class number | KLASSE_D | CHAR | 36 | ||
| UMCLA | Class number | KLASSE_D | CHAR | 36 | ||
| QMAT_INAKT | X and Blank | QKZ | CHAR | 2 | ||
| CHSMM | Search Procedure for Batch Determination | KALSMA_CH | CHAR | 12 | * | |
| UMCHS | Search Procedure for Batch Determination | KALSMA_CH | CHAR | 12 | * | |
| XCLAS | Checkbox | XFELD | CHAR | 2 | ||
| UMXCL | Checkbox | XFELD | CHAR | 2 | ||
| RMVCT | Transaction type | RMVCT | CHAR | 6 | * | |
| EK_VKWRT | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 7 | ||
| EK_VKWRA | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 7 | ||
| PKNUM | Control Cycle | PKNUM | CHAR | 14 | * | |
| PKPOS | Kanban Control Cycle Item | PKPOS | NUMC | 6 | ||
| PKLVS | Requirement Number | LVS_BENUM | CHAR | 20 | ||
| UMLIFCH | Vendor's account number | ELIFN | CHAR | 20 | ||
| UMLICHA | Supplier Batch Number | LICHN | CHAR | 30 | ||
| UMLWEDT | Date of last goods receipt | LWEDT | DATS | 16 | ||
| UMVFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 16 | ||
| UMHSDAT | Date of Manufacture | HSDAT | DATS | 16 | ||
| MHDAT_OLD | SLED/Best-Before Date or Date of Production | TMHHD | DATS | 16 | ||
| UMQNDAT | Next Inspection Date | QNPDAT | DATS | 16 | ||
| XKOKO | Cost element accounting | XKOKO | CHAR | 2 | ||
| UMAUT | Automatic Transfer Order Creation | LVS_AUTTA | CHAR | 2 | * | |
| TBBEL | Material doc. no. of transfer requirement to be cancelled | LVS_TBBEL | CHAR | 20 | ||
| TBBPO | Material doc. item of transf.reqmnt item to be cancelled | LVS_TBBPO | NUMC | 8 | ||
| TBBJR | Material doc. year of transfer requirement to be cancelled | LVS_TBBJR | NUMC | 8 | ||
| VFMNG | Confirmed quantity for availability check in SKU | VMENG | QUAN | 8 | ||
| CUOBJ | Internal object number | CUOBM | NUMC | 36 | ||
| STDPD | Configurable material | STDPD | CHAR | 80 | * | |
| TBPKZ | Indicator: No Transfer Requirement Created | LVS_TBFKZ | CHAR | 2 | ||
| TAFKZ | Indicator: do not cal up automatic TO creation | LVS_TAFKZ | CHAR | 2 | ||
| XWART | Indicates that the value-only material is to be inventoried | XWART | CHAR | 2 | ||
| DGLTS | Scheduled finish | CO_GLTRS | DATS | 16 | ||
| UMMEN | Quantity Updating in Material Master Record | MENGU | CHAR | 2 | ||
| UMXEI | Indicator: Purchase Account Processing Is Active | XEINK | CHAR | 2 | ||
| DGLTP | Basic finish date | CO_GLTRP | DATS | 16 | ||
| UMKZB | Movement Indicator | KZBEW | CHAR | 2 | ||
| UMMLA | Material Price Determination: Control | CK_ML_ABST | CHAR | 2 | ||
| UMSAISJ | Season Year | SAISJ | CHAR | 8 | ||
| EQUMG | Quantity | MENGE_D | QUAN | 7 | ||
| XEXEQ | Exclusive enqueue for MBEW required | XEXEQ | CHAR | 2 | ||
| UMXEXEQ | Exclusive enqueue for MBEW required | XEXEQ | CHAR | 2 | ||
| GLMNG | Quantity Delivered (Stock Transfer) | GLMNG | QUAN | 7 | ||
| UMKZBAA | Indicator: valuation type is set automatically | KZBAA | CHAR | 2 | ||
| DIRTA | Automatic TO Creation Immediately After TR Generation | LVS_DIRTA | CHAR | 2 | ||
| UMSERNP | Serial Number Profile | SERAIL | CHAR | 8 | * | |
| KZECH | Determination of batch entry in the production/process order | KZECH | CHAR | 2 | ||
| FCHAR | Batch Number | CHARG_D | CHAR | 20 | * | |
| XKCFC | Extended classification via CFC | XKCFC | CHAR | 2 | ||
| KZCHP | Indicator: Check of the batch entered is active | KZCHP | CHAR | 2 | ||
| INFNR | Number of purchasing info record | INFNR | CHAR | 20 | ||
| BWSPA | Valuation margin | BWSPA | DEC | 4 | ||
| UPVOR | Subitems Exist | UPVOR | CHAR | 2 | ||
| UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 2 | * | |
| MEKOR | Indicates quantity correlation | MEKOR | CHAR | 2 | ||
| UEZEI | Item in Material Document | MBLPO | NUMC | 8 | ||
| UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 10 | * | |
| LWMNG | Quantity Reduced (MRP) | DABMG | QUAN | 7 | ||
| LWSBS | GR blocked stock in order unit per shipping notif. item | LWSBS | QUAN | 7 | ||
| XWMHD | Check Best Before Date/Production Date | XWMHD | CHAR | 2 | ||
| LAMNG | Quantity as Per Supplier Confirmation | BBMNG | QUAN | 7 | ||
| PRVBE | Production Supply Area | PRVBE | CHAR | 20 | * | |
| VEXVK | Externally Entered Sales Value in Local Currency | EXVKW | CURR | 7 | ||
| RBLVS | Reference movement type for WM from material movements | RBLVS | NUMC | 6 | ||
| UMRBL | Reference movement type for transfer in warehouse mgmt | LVS_UMRBL | NUMC | 6 | ||
| UMRBU | Reference movement type for posting change in whse mgmt | LVS_UMRBU | NUMC | 6 | ||
| PARWK | Plant involved in settlement | PARWK | CHAR | 8 | * | |
| KTOMA | Acct entered manually | KTOMA | CHAR | 2 | ||
| XLBPD | Price difference posting in GR for subcontract oder | XLBPD | CHAR | 2 | ||
| XBNSB | Debit delivery costs separately | XBNSB | CHAR | 2 | ||
| XWAIT | Checkbox | XFELD | CHAR | 2 | ||
| XNOEQ | Checkbox | XFELD | CHAR | 2 | ||
| XSKNG | Consignment stock from vendor allowed to become negative | XSKNG | CHAR | 2 | ||
| XSONG | Stock of material prov. to vendor allowed to become negative | XSONG | CHAR | 2 | ||
| XSWNG | Consignment Stock with Customer Allowed to Become Negative | XSWNG | CHAR | 2 | ||
| UMXSK | Consignment stock from vendor allowed to become negative | XSKNG | CHAR | 2 | ||
| UMXSO | Stock of material prov. to vendor allowed to become negative | XSONG | CHAR | 2 | ||
| UMXSW | Consignment Stock with Customer Allowed to Become Negative | XSWNG | CHAR | 2 | ||
| XEWRX | Post purchase account with receipt value | XEWRX | CHAR | 2 | ||
| X2FDO | Two FI documents with purchase account | X2FDO | CHAR | 2 | ||
| UMVKW | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 7 | ||
| UMVKA | Value at Sales Prices Excluding Value Added Tax | VKWRA | CURR | 7 | ||
| XSENG | Sales order stock allowed to become negative | XSENG | CHAR | 2 | ||
| XSQNG | Project stock allowed to become negative | XSQNG | CHAR | 2 | ||
| UMXSE | Sales order stock allowed to become negative | XSENG | CHAR | 2 | ||
| UMXSQ | Project stock allowed to become negative | XSQNG | CHAR | 2 | ||
| AREWW | Clearing value on GR/IR clearing account (transac. currency) | AREWW | CURR | 7 | ||
| MHDLG | Minimum Remaining Shelf Life (8-Char. Calculation Field) | MHDLG | DEC | 5 | ||
| VWERW | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
| KZWSO | Units of measure usage | KZWSO | CHAR | 2 | ||
| UMATT | Material Category | ATTYP | CHAR | 4 | ||
| KZKUB | Indicator: Do not create posting change notice | LVS_KZKUB | CHAR | 2 | ||
| UBTYP | Storage Type | LGTYP | CHAR | 6 | ||
| UBLGP | Storage Bin | LGPLA | CHAR | 20 | ||
| UMKZBWS | Valuation of Special Stock | KZBWS | CHAR | 2 | ||
| SETKZBWS | KZWBS was set | SETKZBWS | CHAR | 2 | ||
| UMKZVBR | Consumption posting | KZVBR | CHAR | 2 | ||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 12 | * | |
| UMKALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 24 | * | |
| URERFMG | Quantity in unit of entry | ERFMG | QUAN | 7 | ||
| URVERMG | Quantity in unit of entry | ERFMG | QUAN | 7 | ||
| UMMTA | Material type | MTART | CHAR | 8 | * | |
| MBBME | Base Unit of Measure | MEINS | UNIT | 6 | * | |
| MLBWG | Movement Type Group for ML Update | CKML_MLBWG | CHAR | 4 | * | |
| UMXSTAU | Break down structure | XSTAU | CHAR | 2 | ||
| UMXHEAD | Indicates header of structured material | XHEAD | CHAR | 2 | ||
| EKALR | Material Is Costed with Quantity Structure | CK_EKALREL | CHAR | 2 | ||
| UMEKALR | Material Is Costed with Quantity Structure | CK_EKALREL | CHAR | 2 | ||
| EPRIO | Withdrawal Sequence Group for Stocks | EPRIO | CHAR | 8 | * | |
| UMEPR | Withdrawal Sequence Group for Stocks | EPRIO | CHAR | 8 | * | |
| RULES | Stock Determination Rule | BF_RULES | CHAR | 8 | * | |
| AUFPL_ORD | Routing number of operations in the order | CO_AUFPL | NUMC | 20 | ||
| APLZL_ORD | General counter for order | CO_APLZL | NUMC | 16 | * | |
| XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 2 | ||
| MPROF | Mfr part profile | MPROF | CHAR | 8 | * | |
| MFRNR | Manufacturer number | MFRNR | CHAR | 20 | * | |
| ELIKZ_INPUT | Checkbox | XFELD | CHAR | 2 | ||
| UMLGNTB | Do not adopt storage location into transfer requirement | LVS_LGNTB | CHAR | 2 | ||
| XOARC | Storage upon goods movements active | XOARC | CHAR | 2 | ||
| XBEWM | Valuation based on the batch-specific unit of measure | XBEWW | CHAR | 2 | ||
| UMXBEWM | Valuation based on the batch-specific unit of measure | XBEWW | CHAR | 2 | ||
| KZEAR_INP | Checkbox | XFELD | CHAR | 2 | ||
| VUMVKW | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 7 | ||
| ORZEIL | Item in Material Document | MBLPO | NUMC | 8 | ||
| MTUSE | Usage of the material | J_1BMATUSE | CHAR | 2 | ||
| NFVAL | Net Value | J_1BNETVAL | CURR | 8 | ||
| JV_CRPCALC | Flag CRP Calculation: Yes or NO | JV_CRPCAL | CHAR | 2 | ||
| JV_RECIND | Recovery Indicator | JV_RECIND | CHAR | 4 | * | |
| HSDAT_INPUT | Date of Manufacture | HSDAT | DATS | 16 | ||
| VFDAT_INPUT | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 16 | ||
| UMXWMHD | Check Best Before Date/Production Date | XWMHD | CHAR | 2 | ||
| UMMHDHB | Total shelf life | MHDHB | DEC | 3 | ||
| UMMHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 3 | ||
| BWTAR_XMBWL | Valuation Type | BWTAR_D | CHAR | 20 | * | |
| UMBWTAR_XMBWL | Valuation Type | BWTAR_D | CHAR | 20 | * | |
| RDMHD | Rounding rule for calculation of SLED | RDMHD | CHAR | 2 | ||
| IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 2 | ||
| IPRKZ_HBD | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 2 | ||
| UMIPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 2 | ||
| ESTAK | Status of Purchasing Document | ESTAK | CHAR | 2 | ||
| MBLFM | Period of MBEW or EBEW or QBEW | MBLFM | NUMC | 4 | ||
| MBGJA | Fiscal year of MBEW or EBEW or QBEW | MBGJA | NUMC | 8 | ||
| RMBEWH | Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read | RMBEWH | CHAR | 2 | ||
| MBRUE | MBEWH rec. already exists for per. before last of MBEW per. | MBRUE | CHAR | 2 | ||
| XSAUT | Create serial number automatically | XSAUT | CHAR | 2 | ||
| UMMBLFM | Period of MBEW or EBEW or QBEW | MBLFM | NUMC | 4 | ||
| UMMBGJA | Fiscal year of MBEW or EBEW or QBEW | MBGJA | NUMC | 8 | ||
| UMRMBEWH | Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read | RMBEWH | CHAR | 2 | ||
| UMMBRUE | MBEWH rec. already exists for per. before last of MBEW per. | MBRUE | CHAR | 2 | ||
| GWEMG | Quantity of Goods Received | WEMNG | QUAN | 7 | ||
| XREFC | Checkbox | XFELD | CHAR | 2 | ||
| UCUOB | Internal object number | CUOBM | NUMC | 36 | ||
| USTDP | Configurable material | STDPD | CHAR | 80 | * | |
| PRERR | Price determination error at time of goods receipt | PRERR | CHAR | 24 | ||
| FRLFD | Earliest delivery date | FRLFD | DATS | 16 | ||
| XEXIT | Cancel item (dialog) | XEXIT | CHAR | 2 | ||
| VBELN_VL | Delivery | VBELN_VL | CHAR | 20 | ||
| VBELP_VL | Delivery Item | POSNR_VL | NUMC | 12 | ||
| KZXAB | GR/GI slip number is active | KZXAB | CHAR | 2 | ||
| UMKZXAB | GR/GI slip number is active | KZXAB | CHAR | 2 | ||
| UEKLA | Segment string EKLA | SEKLA_D | CHAR | 6 | ||
| UMXLAUT | Automatic creation of storage location allowed | XLAUT | CHAR | 2 | ||
| XVASH | Main item with supplementary logistics services | XVASH | CHAR | 2 | ||
| UMBFLME | Generic Material with Logistical Variants | BFLME | CHAR | 2 | ||
| KSTAR | Account number | KONTO | CHAR | 32 | ||
| ORUML | Item in Material Document | MBLPO | NUMC | 8 |